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PO Receiving Worksheet Print Program (I36)
Purpose: Use this screen to indicate the version of the receiving worksheet to print.
System name field: Enter the program name to generate the PO receiving worksheet. See PO Receiving Worksheet (POR0167, POR0167BC) and PO Receiving Worksheet (POR0740, POR0740BC). The valid values are:
• POR0740: generates the PO receiving worksheet (POR 0740) without barcodes (see the sample report )
• POR0740BC: generates the PO receiving worksheet (POR0740BC) with barcodes (see the sample report )
• POR0167: generates the PO receiving worksheet (POR0167) without barcodes (see sample report )
• POR0167BC: generates the PO receiving worksheet (POR0167BC) with barcodes (see sample report )
Set this field to POR0740 or POR0740BC to generate a PO receiving worksheet, which includes:
• each primary location for the item within its primary warehouse, listing the on-hand quantity of the item in each
• a line for entry of the country of origin
Set this field to POR0167 or POR0167BC to generate the PO receiving worksheet, which includes:
• just the primary primary location specified in the SKU table
• room for entry of the:
• Control info
• Receiver
• Entry date
• Ship #
• Entry #
• POs
• Cartons
• Weight
• Cube
• Units
• Ship date
• Ship via
• Receipt date
• Count date
• lines for entry of each additional charge created through Working With PO Additional Charges (WPAC)
If this field is blank, no receiving worksheet prints.
Barcode formats: The RCVWRKSHT167 and RCVWRKSHT740 in Working with Customer Properties (PROP) control the barcode format. You can include a barcode for the PO number or Item/SKU, or both.